|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHISHI
|
BH-21-011-010-01041800/3684
(PASTWAR)
|
0521011000NRG24080520230153268
|
09/05/2023
|
RUPESH KUMAR THAKUR
|
0521011WL008226
|
RUPESH KUMAR THAKUR
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112900
|
|
RUPESH KUMAR THAKUR S/O SHAMBHU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-010-01041300/3625
(PASTWAR)
|
0521011000NRG24080520230153239
|
09/05/2023
|
RAJ KUMAR MAHTO
|
0521011WL008226
|
RAJ KUMAR MAHTO
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112883
|
|
RAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-010-01041400/536
(PASTWAR)
|
0521011000NRG24080520230153244
|
09/05/2023
|
RAVINA KUMARI
|
0521011WL008226
|
RAVINA KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112891
|
|
RAVINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-010-01041800/1039
(PASTWAR)
|
0521011000NRG24080520230153245
|
09/05/2023
|
UMA DEVI
|
0521011WL008226
|
UMA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112882
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-010-01041800/1049
(PASTWAR)
|
0521011000NRG24080520230153246
|
09/05/2023
|
RANJAN DEVI
|
0521011WL008226
|
RANJAN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112884
|
|
RENU DEVI W/O RAJO THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-010-01041800/1053
(PASTWAR)
|
0521011000NRG24080520230153247
|
09/05/2023
|
SUMITRA DEVI
|
0521011WL008226
|
SUMITRA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112888
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-010-01041800/1078
(PASTWAR)
|
0521011000NRG24080520230153249
|
09/05/2023
|
neelam devi
|
0521011WL008226
|
neelam devi
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541112887
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-010-01041800/1822
(PASTWAR)
|
0521011000NRG24080520230153252
|
09/05/2023
|
NEHA DEVI
|
0521011WL008226
|
NEHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112893
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-010-01041800/1896
(PASTWAR)
|
0521011000NRG24080520230153253
|
09/05/2023
|
RAJO THAKUR
|
0521011WL008226
|
RAJO THAKUR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112881
|
|
RAJO THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-010-01041800/1916
(PASTWAR)
|
0521011000NRG24080520230153254
|
09/05/2023
|
PINKI DEVI
|
0521011WL008226
|
PINKI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112886
|
|
PINKI DEVI W/O MANOJ PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-010-01041800/2374
(PASTWAR)
|
0521011000NRG24080520230153255
|
09/05/2023
|
BABAN MAHTO
|
0521011WL008226
|
BABAN MAHTO
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112892
|
|
BABAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-010-01041800/2938
(PASTWAR)
|
0521011000NRG24080520230153258
|
09/05/2023
|
CHINTA DEVI
|
0521011WL008226
|
CHINTA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112885
|
|
CHINA DEVI W/O ASHOK MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-010-01041800/3674
(PASTWAR)
|
0521011000NRG24080520230153259
|
09/05/2023
|
RAJKUMARI DEVI
|
0521011WL008226
|
RAJKUMARI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112897
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-010-01041800/3675
(PASTWAR)
|
0521011000NRG24080520230153260
|
09/05/2023
|
ANAND KUMAR
|
0521011WL008226
|
ANAND KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112896
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-010-01041800/3676
(PASTWAR)
|
0521011000NRG24080520230153262
|
09/05/2023
|
PUSHPA DEVI
|
0521011WL008226
|
PUSHPA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112894
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-010-01041800/3678
(PASTWAR)
|
0521011000NRG24080520230153265
|
09/05/2023
|
ANJANI DEVI
|
0521011WL008226
|
ANJANI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112890
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-010-01041800/3678
(PASTWAR)
|
0521011000NRG24080520230153264
|
09/05/2023
|
HANUMAN MAHTO
|
0521011WL008226
|
HANUMAN MAHTO
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112906
|
|
MR HANUMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-010-01041800/3679
(PASTWAR)
|
0521011000NRG24080520230153266
|
09/05/2023
|
NIKKI KUMARI
|
0521011WL008226
|
NIKKI KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112907
|
|
NIKKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHISHI
|
BH-21-011-010-01041800/3681
(PASTWAR)
|
0521011000NRG24080520230153267
|
09/05/2023
|
RAHUL KUMAR THAKUR
|
0521011WL008226
|
RAHUL KUMAR THAKUR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112895
|
|
RAHUL KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-010-01041800/3685
(PASTWAR)
|
0521011000NRG24080520230153270
|
09/05/2023
|
AVDHESH KUMAR
|
0521011WL008226
|
AVDHESH KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112899
|
|
AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-010-01041900/1302
(PASTWAR)
|
0521011000NRG24080520230153271
|
09/05/2023
|
REKHA DEVI
|
0521011WL008226
|
REKHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112898
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHISHI
|
BH-21-011-010-01041900/1620
(PASTWAR)
|
0521011000NRG24080520230153273
|
09/05/2023
|
BRIJENDRA MAHTO
|
0521011WL008226
|
BRIJENDRA MAHTO
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112880
|
|
BRIJENDRA MAHTO S/O LATE NAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-010-01041900/2936
(PASTWAR)
|
0521011000NRG24080520230153274
|
09/05/2023
|
SARITA DEVI
|
0521011WL008226
|
SARITA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112889
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-010-01041300/3032
(PASTWAR)
|
0521011000NRG24080520230153238
|
09/05/2023
|
BINITA KUMARI
|
0521011WL008226
|
BINITA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112905
|
|
MRS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-010-01041300/3630
(PASTWAR)
|
0521011000NRG24080520230153240
|
09/05/2023
|
VIKAS KUMAR
|
0521011WL008226
|
VIKAS KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112901
|
|
VIKASH KUMAR S/O BIJENDRA MAHTON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-010-01041800/3677
(PASTWAR)
|
0521011000NRG24080520230153263
|
09/05/2023
|
SACHIN KUMAR
|
0521011WL008226
|
SACHIN KUMAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541112904
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-010-01041800/2523
(PASTWAR)
|
0521011000NRG24080520230153257
|
09/05/2023
|
YUGAL THAKUR
|
0521011WL008226
|
YUGAL THAKUR
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112902
|
|
MR YUGAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-010-01041800/1054
(PASTWAR)
|
0521011000NRG24080520230153248
|
09/05/2023
|
JAGTARAIN DEVI
|
0521011WL008226
|
JAGTARAIN DEVI
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112903
|
|
MRS JAGATARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-010-01041300/3636
(PASTWAR)
|
0521011000NRG24080520230153241
|
09/05/2023
|
SOURABH KUMAR RAY
|
0521011WL008226
|
SOURABH KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541112875
|
|
SOURABH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-010-01041400/1428
(PASTWAR)
|
0521011000NRG24080520230153242
|
09/05/2023
|
KAILASH MAHTO
|
0521011WL008226
|
KAILASH MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541112879
|
|
KAILASH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-010-01041400/1428
(PASTWAR)
|
0521011000NRG24080520230153243
|
09/05/2023
|
KANCHAN DEVI
|
0521011WL008226
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541112878
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-010-01041800/1822
(PASTWAR)
|
0521011000NRG24080520230153251
|
09/05/2023
|
SANJAY KUMAR RAY
|
0521011WL008226
|
SANJAY KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541112874
|
|
SANJAY KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-010-01041800/3676
(PASTWAR)
|
0521011000NRG24080520230153261
|
09/05/2023
|
DHARMENDRA KUMAR
|
0521011WL008226
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541112877
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-010-01041800/3684
(PASTWAR)
|
0521011000NRG24080520230153269
|
09/05/2023
|
CHANDAN KUMARI
|
0521011WL008226
|
CHANDAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541112873
|
|
CHANDAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAHISHI
|
BH-21-011-010-01041900/1302
(PASTWAR)
|
0521011000NRG24080520230153272
|
09/05/2023
|
RADHESHYAM MANDAL
|
0521011WL008226
|
RADHESHYAM MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541112876
|
|
RADHESHYAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|